This screen allows you to print a receiving ticket for an open purchase order. Your warehouse can use the ticket to check off the items that you have received, and then you can enter the products in the Stock Receipts screen.
To print an Open P/O Receiving Ticket follow the easy steps below. You can only print a ticket for one order at a time.
1.Starting from the main screen, select Warehouse > Open P/O Receiving Ticket.
2.Enter the order number of the P/O in the P/O Number field and press Tab. You can also use the 
to search for the correct order.
3.Click the Print button in the bottom toolbar. The printer window will pop up allowing you to select the appropriate printer and number of copies. Then, click the Print button in this window. A receiving ticket, like the one shown below, will print for your warehouse staff. Once they have checked off the materials, remember that you still need to enter a receiving for the order.
